From: cuisina <info@magicmayan.com>
Reply: cuisina@fsjrl.us
Date: 08 Apr 2021 08:17:07 -0700
Subject: AW: FATURA
Attachments
- payment Invoice new.img VIRUS DETECTED
- Swift.rar VIRUS DETECTED
Good Moring,
Kindly send an amend new order with name and qty as per quotation i
have sent to you.
As I am not in office, the coordinator will be doing my job and he is
unaware of the things.
So kindly send PROFORMA INVOICE he will process as per that.
Regards,
Kaushika
INTRACS _
__Member of Al Nasser Group_
On Sat, Feb 20, 2021, 7:20 PM Maria <info
<Quick;ink to send a Gmail> wrote:
Dear Kaushik,
Please confirm the required no. of drums for 4 Gallons.
Regards,
Maria
FROM: Kaushik Joshi [mailto:kaushik.joshi@nationalpaints.com
<Quick;ink to send a Gmail> ]
SENT: Saturday, 20 February 2021 5:17 PM
TO: Maria <info
<Quick;ink to send a Gmail>
CC: ali.abdullah
<Quick;ink to send a Gmail>
SUBJECT: Re: RFQ
Good evening Ms. Maria,
I am on vacation, for any querry, kindly contact me in my whats app
number (0559237277).
Also kindly confirm out of two attachment which is approved lpo.
And secondly I have send you quotation for aliphatic polyurethane H.B
in RAL1015 and you have mentioned gray color in it.
And the last item polyurethane thinner you have mentioned 4 gallon but
you have put 18 ltr.
Kindly confirm and send new lpo with proper name and color.
On my behalf mr. Sanoj our sales coordinator will assist you for
payment and delivery.
Awaiting for your reply.
On Sat, Feb 20, 2021, 5:18 PM Maria <info
<Quick;ink to send a Gmail> wrote:
Dear Joshi,
Please see attached PO for your kind perusal, kindly send us your
proforma invoice with bank details.
Regards,
Maria
INTRACS _
__Member of Al Nasser Group_
Phone: +971 4 452 5557 Fax: +971 4 423 8004
P.O.Box: 233711 Prism Tower, Office No,1111
Business Bay, Dubai, United Arab Emirates